Goosecroft Taxis Limited in Stirling, FK7 7LQ

Description

Data updated on: 01-11-2023

Goosecroft Taxis Limited has been on the local market for at least seventeen years. Registered under the number SC318239 in 2007, it is based at Unit 14, Imex Building, Stirling FK7 7LQ. This company's principal business activity number is 49320 - Taxi operation. Goosecroft Taxis Ltd reported its account information for the financial year up to 2022-04-30. The business latest confirmation statement was submitted on 2023-03-09.

Goosecroft Taxis Ltd is a small-sized vehicle operator with the licence number PM1086057. The firm has one transport operating centre in the country. In their subsidiary in Stirling on Craig Leith Road, 5 machines are available.

Because of the enterprise's number of employees, it became vital to acquire further executives: Christine L. and Philip C. who have been working as a team since 2007-03-09 to fulfil their statutory duties for this specific limited company. To support the directors in their duties, this limited company has been utilizing the skills of Christine L. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 158	54 257	59 310	51 326	46 191	47 823

Balance Sheet
Cash Bank On Hand						26 787	28 803	26 610	33 907	35 486	35 717	35 600
Current Assets	77 215	76 051	78 951	51 647	41 047	36 040	39 132	39 354	44 666	48 788	50 866	48 778	31 590
Debtors	14 554	16 089	19 777	18 219	13 546	9 253	10 329	12 744	10 759	13 302	15 149	13 178
Net Assets Liabilities						47 823	56 737	52 918	56 800	63 521	53 389	57 687	38 170
Other Debtors							927	3 753	1 108	3 868	10 015	7 008
Property Plant Equipment						46 735	67 555	46 962	50 848	43 814	54 266	40 656
Cash Bank In Hand	62 661	59 962	59 174	33 428	27 501	26 787
Tangible Fixed Assets	35 378	34 268	36 560	44 409	42 343	46 735

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	51 658	53 757	58 810	50 826	45 691	47 323
Shareholder Funds	52 158	54 257	59 310	51 326	46 191	47 823

Other Financial Data
Accrued Liabilities Deferred Income							2 400	2 500	2 575	2 650	2 625	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 000	1 001
Accumulated Depreciation Impairment Property Plant Equipment						59 334	50 518	71 306	67 794	69 521	75 069	88 679
Additions Other Than Through Business Combinations Property Plant Equipment								11 278	34 014	23 921	38 814
Average Number Employees During Period							9		7	7	7	7	1
Bank Borrowings Overdrafts						8 333	4 667	3 208	3 208		25 000	15 459
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							31 808	14 953	32 767	30 774	19 067
Corporation Tax Payable							2 507	787	2 771	4 298		903
Creditors						34 952	17 235	9 106	3 300	4 975	28 085	13 288	15 102
Finance Lease Liabilities Present Value Total							17 235	5 898	3 300	4 975	3 085
Fixed Assets												40 656	32 683
Increase From Depreciation Charge For Year Property Plant Equipment							20 006	25 637	17 113	14 609	15 530	13 610
Net Current Assets Liabilities	16 780	19 989	22 750	6 917	3 848	1 088	6 417	15 062	9 252	24 682	27 208	32 490	16 488
Number Shares Issued Fully Paid							500	500
Other Creditors							4 234	534	584			454
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 849	20 625	12 881	9 982
Other Disposals Property Plant Equipment								11 083	33 640	29 228	22 815
Other Taxation Social Security Payable						359	437	5 228	6 470	4 292	6 502	6 931
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						106 069	118 073	118 268	118 642	113 335	129 335
Total Assets Less Current Liabilities	52 158	54 257	59 310	51 326	46 191	47 823	73 972	62 024	60 100	68 496	81 474	76 146	49 171
Trade Creditors Trade Payables						363	347	406	287
Trade Debtors Trade Receivables						8 324	9 402	8 991	9 651	9 434	5 134	6 170
Accrued Liabilities						2 400	2 400
Creditors Due Within One Year	60 435	56 062	56 201	44 730	37 199	34 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 822
Disposals Property Plant Equipment							48 914
Increase Decrease In Property Plant Equipment							39 751
Number Shares Allotted		500	500	500	500	500
Prepayments Accrued Income						929	927
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		12 231	20 757	36 847	14 874	30 735
Tangible Fixed Assets Cost Or Valuation	218 196	196 427	144 534	130 109	120 683	106 069
Tangible Fixed Assets Depreciation	182 818	162 159	107 974	85 700	78 340	59 334
Tangible Fixed Assets Depreciation Charged In Period		11 654	12 486	15 311	14 502	15 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 313	66 671	37 585	21 862	34 769
Tangible Fixed Assets Disposals		34 000	72 650	51 272	24 300	45 349
Total Additions Including From Business Combinations Property Plant Equipment							60 918
Advances Credits Directors				2 076	595
Advances Credits Made In Period Directors				5 149
Advances Credits Repaid In Period Directors				3 073

Company staff

Christine L.

Role: Secretary

Appointed: 09 March 2007

Latest update: 27 February 2024

Christine L.

Role: Director

Appointed: 09 March 2007

Latest update: 27 February 2024

Philip C.

Role: Director

Appointed: 09 March 2007

Latest update: 27 February 2024

People with significant control

Philip C. is the individual with significant control over this firm, has substantial control or influence over the company.

Philip C.

Notified on 20 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 22 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 November 2012
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Goosecroft Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine L.

Christine L.

Philip C.

John L.

People with significant control

Philip C.

Accounts Documents

Company Vehicle Operator Data

Unit 14 Imex

Address

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Postal code

No. of Vehicles

Company filings

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Additional Information

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016

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